Hubwalk Limited - Period Ending 2014-08-31
Hubwalk Limited - Period Ending 2014-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Hubwalk Limited
Contents
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Hubwalk Limited
(Registration number: 03163847)
Abbreviated Balance Sheet at 31 August 2014
Note |
2014
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2013
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
H A Daw
Director
1
Hubwalk Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Deferred tax
Financial instruments
Hubwalk Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2013 |
4,708 |
4,708 |
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At 31 August 2014 |
4,708 |
4,708 |
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Depreciation |
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At 1 September 2013 |
4,708 |
4,708 |
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At 31 August 2014 |
4,708 |
4,708 |
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Net book value |
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At 31 August 2014 |
- |
- |
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At 31 August 2013 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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